FRN:
2653094
Funding Year:
2014
470#:
345790001138032
471#:
951930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,082.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,082.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,321.85
$4,321.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,862.20
$51,862.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,862.20
$51,862.20
Discount Percent:
85
85
Requested Amount:
$44,082.87
$44,082.87